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PAGE ► S T. A N T H O N Y B U D G E T R E P O R T F' U R f I S G A L Y E A R 1 9 8 6 DECEMBER 319 1986 ACCOUNI.NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TU-DATE ENCUMBERED BALANCE E REMAIN s+vaaseaeseaeeaeeieesaee+aeseooassoaoeoaemet oeoesaeooeeeeoeeemooesaaeeesooetoeteteoeeososeeeeeaseooseteeooea+eootaesooaetseseeeaaeee o GENERAL FUND • REVENUE • ee0e0 iae0eeQeefeaitmtteaOe+O++e0eae06�0+ppOaOeteee atee00a0000tetOQOtOtO0et00QOapttO peQeOtOe0000e00QOee0e00a0a0e0eae0 e0et QOQ+OQ ta000+ TA XE S 101-30110-000 PROP TAXES L HOMESTEAD CR 8899000 564x835.42 1901,1 938L.08 0 122938L.08 13.77- IU1-30110-000 PENALT.INT.TAX FORF.LANJ SL 49000 .00 68.11 0 3.931.29- 98.28 LO L-30140-000 AGREE TAX DLS 0 14.59 14.59 0 14.59 .00 . TOTAL TAXES 893.000 5649850.01 10OL19464.38 0 1189464.38 13.27- LICENSES LO1-31100-000 GN G OFF SALE 3.2 BEER 19750 .00 19100.00 0 650.00= 37.14 101-31120-OGG CIGARETTE 750 12.50 612.50 0 137.50- 18.33 . 101-31130-000 DUG 275 2.50. 318.50 - 0. 43.50 15.82- 101-31140-000 HEATING 500 113.00 739.25 0 -239.25 47.85- 101-3L15U-000 MUTUR VEHICLE STARTING 150 25.00 100:00 0 50.00- . 33.33. tO1-31170-000 BENCH 150 .00 168.00 0 18.00 12.OD- 101-31180-000 BOWLING ALLEY 600 .00. 800.00 . 0 200.00 33.33- 101-31190-000 GARBAGE 6 TRASH COLLECTING 400 .00. 500.00. -. 0 100.00 25.00- 101-31200-000 JUKE BUX 125 .00 120.00 0 5.00- 4.00 101-31210-000 PINBALL-AMUSEMENT DEVICES 59300 .00. 59300.00 0. .00 _ .00 101-31230-000 GASOLINE SERVICE STATION 775 .00. 737.50 . 0 37.50- 4.84 101-31240-000 VENDING 275 .00 270.00 0 5.00- L.82 101-31250-000 MINE 500 .00 250.00 0 250.00- 50.00 101-312oO-000 CLUB 300 .00. .00 0 300.00- 100.00 1.01-31.270-000 CONTRACTOliS LICENSE 19400 60.00..... 29115.00 --- .-._. ..- 0 - -... -715.00 .. 51.07- �' 107AL LICENSES L39250 213.00 1.39L30.75 .0 119.25- .90 PERMITS . 101-32100-000 GRAVE 50 .00 . 20.60 0 29.40- 58.80 LO1-32110-000 BUILDING PERMITS 169060 490.00 359603.70 0 L99603.TO 122.52- 101-32115-000 PLAN REVIEN 0 .00. 129372.23 0 . 129372.23 - .00. 101-32120-000 PLUMBING PERMITS 20000 148.00 69324.75 0 . . 49324.75 2L6.24-. 101-32130-000 HEATING PERMITS -29500 235.25 99897.80 0 70397.80 295.91- 101-32140-000 GAS 75 .00 93.50 0 18.50 24.67- LOL-32150-000 EXCAVATION 50 .00. 200.00 0 150.00 300.00- 101-32160-000 CONDITIONAL USE 400 .00 600.00 0 200.00 50.00- LOL-32170-000 FIRE PERMIT 5 .00 10.00 0 5.00 100.00- 101-31180-000 OCCUPANCY 150 30.00 465.00 0 _315.00 210.00- 101-32190-000 MULTI-HOUSING REGISTRATION 775 .00. 769.00 0 6.00- .77 101-32200-000 ALARM PERMIT 875 .00 19950.00 0 1AIS..00 122.85- TOTAL PERMITS 22.880 903.25 680306.58 0 450426.58 198.54- 1 l